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> Payments by Vendor
2011-12 Payments by Vendor - Operational
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ INFORMATION TECHNOLOGY COM
Vendor: PURCHASING CARD - NATIONSBANK - MARRIOTT HOTEL WLD GOLF/D
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
07/08/2011
D2000000324 FISH AND WILDLIFE CONSERVATION COMMISSION
854.00
07/27/2011
D2000036283 FISH AND WILDLIFE CONSERVATION COMMISSION
-154.00
Total
700.00